One vendor master with different recon posting while accounting of the bill

I have one vendor master, where we can able to give only one recon. account.  But the vendor supplies various materials like rm, pm and capital material.  I want to change the recon account while accounting the invoice.

Hi,
Changing the Recon. while doing the transaction is not possible and not advisable as later on Recon a/c wise reports(FBL3N) won't tally with(FBL1N).
Better to create different Vendor codes for different Recon. a/c.
Regards
Swapna

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